| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 | 1,151,755,114.76 | 716,511,489.76 | 523,854,319.96 | 294,038,044.90 | 1,143,091,866.57 | 719,740,799.39 | 497,771,583.76 | - |
| 营业利润(元) | 138,984,482.76 | 124,122,513.91 | 70,623,485.36 | 250,530,277.55 | 171,882,929.64 | 130,777,135.80 | 85,699,493.16 | 220,184,169.04 | 137,727,740.19 | 98,560,404.44 | - |
| 利润总额(元) | 137,584,379.40 | 122,657,087.60 | 70,654,601.28 | 243,195,755.93 | 169,187,511.23 | 128,178,647.14 | 85,608,951.15 | 220,398,730.30 | 137,707,803.04 | 98,579,764.11 | - |
| 净利润(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | - |
| 归属于母公司股东的净利润(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.12 | 62.68 | 62.61 | 59.76 | 60.00 | 61.31 | 61.41 | 59.74 | 60.04 | 61.39 | 62.11 |
| 销售净利率(%) | 15.13 | 19.23 | 18.48 | 15.62 | 17.77 | 18.39 | 21.91 | 14.52 | 14.45 | 14.93 | 17.60 |
| 净资产收益率(%) | 5.21 | 4.68 | 2.66 | 9.29 | 6.78 | 7.13 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.47 | 5.17 | 2.87 | 9.85 | 7.07 | 7.22 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.77 | 4.25 | 2.38 | 8.47 | 6.16 | 4.66 | 3.09 | 11.42 | 7.35 | 8.09 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.51 | 0.45 | 0.27 | 1.06 | 0.56 | 0.51 | - | - | - | - | - |
| 应收账款周转率(次) | 21.81 | 22.67 | 12.17 | 30.68 | 25.96 | 25.59 | - | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.12 | 0.47 | 0.30 | 0.30 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.69 | 14.12 | 16.24 | 19.03 | 18.95 | 16.10 | 18.78 | 21.50 | 21.50 | 35.98 | - |
| 股东权益比率(%) | 82.31 | 85.88 | 83.76 | 80.97 | 81.05 | 83.90 | 81.22 | 78.50 | 78.50 | 64.02 | - |
| 已获利息倍数(倍) | -33.63 | -47.43 | -51.93 | -58.09 | -59.44 | -76.38 | -86.10 | -185.83 | 179.42 | 244.12 | - |
| 流动比率 | 4.59 | 5.62 | 4.51 | 3.83 | 4.00 | 5.88 | 5.02 | 4.39 | 4.73 | 2.68 | - |
| 速动比率 | 3.21 | 4.17 | 3.41 | 2.81 | 2.72 | 4.65 | 3.99 | 3.40 | 3.55 | 1.59 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.16 | -8.30 | -2.18 | 0.76 | -0.45 | 5.24 | -0.31 | -5.87 | -2.70 | -7.15 | - |
| 营业利润增长率(%) | -19.14 | -5.09 | -17.59 | 13.78 | 24.80 | 32.69 | 24.58 | -13.67 | -5.74 | -14.97 | - |
| 税后利润增长率(%) | -18.41 | -4.11 | -17.51 | 8.55 | 22.33 | 29.59 | 24.11 | -14.75 | -8.11 | -15.46 | 0.51 |
| 净资产增长率(%) | 4.07 | 5.15 | 7.02 | 7.78 | 8.53 | 147.41 | - | 154.54 | 176.90 | 24.30 | - |
| 总资产增长率(%) | 2.48 | 2.73 | 3.77 | 4.25 | 5.12 | 88.77 | - | 94.19 | 104.67 | 20.05 | - |